Extelior OÜ

Osaühing · 14757221 · Registrisse kantud

Activity

Extelior OÜ is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmetöötlus, -majutus jms tegevus” (EMTAK 6310). Annual revenue stands at 38.9 k € with 1 employees, ranks #7247 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
38.9 k €
▲ 164%YoY
▲ 3.0×above industry median
Profit
4.2 k €
▲ 25.7%YoY
Profit margin
10.9%
Employees
1
· 0.0%YoY
Revenue per employee
38.9 k €
Cost per employee
28.0 k €
Equity
11.2 k €

Growth

Revenue
38.9 k €
▲ 164%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Profit
4.2 k €
▲ 25.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.9 k €
Profit trend
4.2 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−28 k €Labor cost−7 k €Other costs4 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.9 k €▲ 164%4.2 k €11%138.9 k €11.2 k €
202314.7 k €▲ 16.6%3.4 k €23%114.7 k €7.0 k €
202212.6 k €▼ 24.0%2.9 k €23%112.6 k €3.6 k €
202116.6 k €▼ 43.2%-2.3 k €-14%116.6 k €735 €
202029.3 k €—512 €2%129.3 k €512 €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)